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t Type the Organization and Program Name <br /> E , <br /> UNIFORM GRANT APPLICATION <br /> BUDGET NARRATIVE WORKSHEET <br /> IMPORTANT: The Budget Narrative should provide details to justify the amount requested in each line item of the budget for your <br /> program. From this worksheet, your figures will be linked to the Total Agency Budget, Total Program Budget and Funder Specific <br /> Budget Forms, <br /> AGENCYIPROGRAM NAME : Boy's Development & Training Institute <br /> FUNDER : Children 's Services Council . <br /> r . . . - • - - - - - • - - - • - - • - - - - - - - - . _ . . _ . . _ . . _ . . _ . . _ . . - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> • - - - - . . _ . . _ . . _ . . - - - - - - - - • i <br /> CAUTION : Do not enter any figures where a cell is colored in dark blue - Formulas and/or links are in place. Gray areas should <br /> ILL be used for calculations and to write information only. I <br /> i <br /> REVENUES USE �Y Proposed Total Program Funder Specific Total Agency <br /> _` tSfpN0ETA1L Budget Budget Budget <br /> Children's Services Councll•St. Lucie <br /> 2 Children's Services Council-Martin <br /> 3 Advisory Committee-Indian River 50, 349. 11 501349. 11 50, 349. 11 <br /> 4 United Wa •St. Lucie County <br /> 5 United Way-Martin County <br /> " zLit, T 6 United Way-Indian River County <br /> FItar <br /> 7 Deparhment of Children & Families <br /> ; . <br /> F . <br /> r t 8 County Funds <br /> fi h 9 Contributions-CashIt <br /> loom <br /> �fv 10 Program Fees - <br /> ;t Fnnd RAlsing Events-Net <br /> 12 Sales to Public - Net <br /> 13 Membership Dues <br /> • 14 Investment Income <br /> "` 15 MiscellaneousI art" <br /> 16 Legacies & Bequests . <br /> ' , 17 funds from Other Sources <br /> 18 Reserve Funds Used for Operating <br /> s , 19 In-Kind Donations (Not included in total) <br /> 20 TOTAL REVENUES <br /> ' (doesn't Include line 19) $50, 349. 11 $ 50,349. 11 $ 50 .349. 11 <br /> I ' LL . I _t m D <br /> EXPENDITURES WAY aFOR Proposed Total Program FundecSpecifc Total Agency <br /> ry,.� `( k+;:,0iLt, r °.—, .: sr -- AGENCY USE ONLY - <br /> I'LLrt : Iallow Budget Budget Bud et <br /> 21 Salaries - (must complete chart on next page 36, 872 . 00 36 , 872 . 00 36 , 872 . 00 <br /> a:> <br /> ir <br /> Salary <br /> Ll <br /> 22 FICA - Total salaries x 0. 0765 - 7.65% 2 ,820. 71 2 , 820 . 71 21820 .71 <br /> Retirement - Annual pension tor qua I ie <br /> 23 staff 0 . 00 <br /> — - <br /> Life/Health - e Ica en o - erm <br /> 24 Disab. 0 .00 <br /> Workers ompensation - # employees x <br /> 25 rate 0 . 00 <br /> on a Unemployment - projected <br /> > 26 employees x $7,000 x UCT-6 rate 0 . 00 <br /> A n <br /> POSITISALAROM UST/NG Gross Annual pori►ort of Salary on Proposed, C % of Gross Annual <br /> Salary Program Funder Specifl Budget, Salary <br /> Po3fdon Tftlel Tofa/ Hrsh�k {Agenc}1 -` Reques d C✓A) <br /> un c <br /> LL <br /> x . , <br /> IL <br /> ; '- 5117!2005 B-1 <br />